Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,052 | Select activity nature | ||||||||||
02/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,193 | Select activity nature | ||||||||||
02/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,193 | Select activity nature | ||||||||||
02/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,193 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,940 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,700 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,938 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 243,938 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 64,816 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:13 AM. |